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OMA reports dip in passenger traffic, revenue growth

Published 25/10/2024, 19:16
OMAB
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Grupo Aeroportuario del Centro Norte, known as OMA (NASDAQ: OMAB; BMV: OMA), reported a 5.3% decrease in passenger traffic for the third quarter of 2024 compared to the same period last year, with 7.0 million passengers served. Despite the decline in traffic, the company saw a 1.4% growth in combined aeronautical and non-aeronautical revenues.

The company's Adjusted EBITDA reached Ps.2,435 million, with significant capital investments and maintenance works totaling Ps.581 million for the quarter. Notably, the revenue from freight logistics services increased by 31.6%, attributed to enhanced ground and air cargo operations in Monterrey.

Additionally, hotel services experienced an uptick, with the NH Collection Terminal 2 Hotel and Hilton Garden Inn reporting increased occupancy rates and average room rates.

OMA's financial results showed a decrease in aeronautical revenues by 3.4%, while non-aeronautical revenues rose by 18.9%. Commercial revenues saw a 17.0% increase, with significant growth in restaurants, VIP lounges, and parking services. Diversification revenues also increased by 26.7%, primarily due to OMA Carga and hotel services.

However, the company faced increased costs and operating expenses, which rose by 6.1% compared to the third quarter of 2023. The airport concession tax saw a substantial increase of 73% due to a change in the rate from 5% to 9%, as per the Mexican Federal Duties Law. This change is expected to be recovered through the maximum tariff starting January 2026.

OMA's consolidated net income for the quarter was Ps.1,385 million, a slight decrease of 2.1% from the previous year. Earnings per share were Ps.3.57, with earnings per American Depositary Share (ADS) at US$1.45.

The company also highlighted the inauguration of the expanded Terminal Building at Durango International Airport in September 2024, which now has an annual capacity to handle up to 760,000 passengers.

In addition, OMA provided an update on the cybersecurity incident reported on October 18, 2024, stating that services are being gradually restored with no material adverse impact on operations and the financial position identified thus far.

This report is based on a press release statement and reflects the company's performance and strategic developments in the third quarter of 2024.

In other recent news, Scotiabank upgraded OMA's stock from Sector Underperform to Sector Perform, while Morgan Stanley (NYSE:MS) upgraded the stock from Equal-weight to Overweight, indicating a more neutral view of the company's stock.

In a move underscoring OMA's commitment to transparency and adherence to international accounting standards, the company confirmed Deloitte as the external auditor for the fiscal year ending December 31, 2024.

In addition to these events, OMA announced the commencement of four new routes and published its 2023 Sustainability Report and third Green Bond Report, demonstrating its commitment to environmental and sustainability goals.

These are the recent developments at OMA.

InvestingPro Insights

To complement OMA's third quarter 2024 results, recent data from InvestingPro offers additional context for investors. Despite the reported 5.3% decrease in passenger traffic, OMA maintains impressive gross profit margins, with the latest data showing a gross profit margin of 67.95% for the last twelve months as of Q2 2024. This underscores the company's ability to maintain profitability even in challenging market conditions.

The company's dividend yield stands at a notable 10.67%, reflecting OMA's commitment to returning value to shareholders, which aligns with the InvestingPro Tip highlighting that OMA "pays a significant dividend to shareholders." This high yield could be particularly attractive to income-focused investors in the current economic climate.

It's worth noting that OMA's stock has taken a hit recently, with a 6.43% decline in the past week. This short-term volatility, combined with the company's P/E ratio of 12.75, suggests that the stock might be trading at a relatively low earnings multiple, potentially presenting a value opportunity for investors who believe in the company's long-term prospects.

For those interested in a more comprehensive analysis, InvestingPro offers 12 additional tips for OMA, providing a deeper understanding of the company's financial health and market position.

This article was generated with the support of AI and reviewed by an editor. For more information see our T&C.

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